| |
| Segmental analysis |
| for the year ended June 30 |
| |
| R’000 |
2007 |
|
2006 |
Percentage
change |
| REVENUE |
|
|
|
|
| Bidfreight |
18 994 985 |
|
15 601 922 |
21,7% |
| Bidserv |
5 393 090 |
|
4 639 395 |
16,2% |
| Bidvest Europe |
29 962 516 |
|
22 132 036 |
35,4% |
| Bidvest Asia Pacific |
8 863 650 |
|
6 505 802 |
36,2% |
| Bidfood |
3 845 772 |
|
3 344 173 |
15,0% |
| Caterplus and Speciality |
2 593 194 |
|
2 197 632 |
18,0% |
| Bidfood Ingredients |
1 252 578 |
|
1 146 541 |
9,2% |
| Bid Industrial and Commercial Products |
8 565 131 |
|
6 895 764 |
24,2% |
| Bidpaper Plus |
1 823 822 |
|
1 844 784 |
(1,1%) |
| Bid Auto |
18 689 283 |
|
16 197 055 |
15,4% |
| Corporate |
1 477 364 |
|
1 295 421 |
14,0% |
| Namsov |
469 974 |
|
378 430 |
24,2% |
| Ontime Automotive |
986 566 |
|
893 231 |
10,4% |
| Investment and other income |
20 824 |
|
23 760 |
(12,4%) |
| |
|
|
|
|
| Revenue from continuing businesses |
97 615 613 |
|
78 456 352 |
24,4% |
| Revenue from businesses disposed of |
— |
|
470 052 |
|
| Inter-Group eliminations |
(1 960 104) |
|
(1 649 911) |
|
| |
95 655 509 |
|
77 276 493 |
23,8% |
| OPERATING PROFIT |
|
|
|
|
| Bidfreight |
596 352 |
|
536 917 |
11,1% |
| Bidserv |
669 411 |
|
562 433 |
19,0% |
| Bidvest Europe |
757 551 |
|
651 223 |
16,3% |
| Bidvest Asia Pacific |
346 554 |
|
219 403 |
58,0% |
| Bidfood |
279 814 |
|
263 829 |
6,1% |
| Caterplus and Speciality |
181 233 |
|
148 270 |
22,2% |
| Bidfood Ingredients |
98 581 |
|
115 559 |
(14,7%) |
| Bid Industrial and Commercial Products |
742 670 |
|
498 889 |
48,9% |
| Bidpaper Plus |
226 899 |
|
214 671 |
5,7% |
| Bid Auto |
724 303 |
|
621 264 |
16,6% |
| Corporate |
203 230 |
|
108 698 |
87,0% |
| Bidprop |
82 471 |
|
58 039 |
42,1% |
| Namsov |
80 077 |
|
75 925 |
5,5% |
| Ontime Automotive |
(3 348) |
|
7 348 |
— |
| Investment, other income and corporate costs |
44 030 |
|
(32 614) |
— |
| |
|
|
|
|
| Trading profit from continuing businesses |
4 546 784 |
|
3 677 327 |
23,6% |
| Trading loss from businesses disposed of |
— |
|
(20 327) |
|
| TRADING PROFIT |
4 546 784 |
|
3 657 000 |
24,3% |
| Net capital profits |
15 493 |
|
44 901 |
|
| Impairment of goodwill and other intangibles |
(65 707) |
|
(14 174) |
|
| Negative goodwill arising on acquisition of subsidiary |
|
|
3 780 |
|
| OPERATING PROFIT |
4 496 570 |
|
3 691 507 |
21,8% |
| Certain operations have been transferred between divisions. Comparative results have been restated. |
|
| |
|
|
